Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.02x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$24,744,942
Down $1,444,884 (-5.5%) from 2018
Net Assets
Down-$402,777
Down $7,011,706 (-106%) from 2018
Liabilities
Up$25,147,719
Up $5,566,822 (+28%) from 2018
Revenue And Expenses
Revenue
Down$33,872,646
Down $1,498,413 (-4.2%) from 2018
Expenses
Up$38,465,242
Up $3,557,886 (+10%) from 2018
Net Income
Down-$4,592,596
Down $5,056,299 (-1090%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 15, 2020
- Return Version
- 2018v3.3
- Gross Receipts
- $38,903,894
Mission and Program Overview
Mission
Elwyn makes life better for people with developmental and behavioral health challenges.
Provide residential care, training and social rehabilitation for persons with developmental disabilities. develop employment opportunities for the same population.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,354,536 | $10,436,288 | ▲ $81,752 |
| Land, Buildings, and Equipment, Net | $3,848,501 | $6,414,041 | ▲ $2,565,540 |
| Accounts Receivable | $2,885,770 | $4,871,858 | ▲ $1,986,088 |
| Cash and Non-Interest-Bearing Accounts | $518,877 | $2,653,973 | ▲ $2,135,096 |
| Prepaid Expenses and Deferred Charges | $109,471 | $214,989 | ▲ $105,518 |
| Pledges and Grants Receivable | $0 | $134,385 | ▲ $134,385 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $26,189,826 | $24,744,942 | ▼ $1,444,884 |
| Other Assets Total | $8,472,671 | $19,408 | ▼ $8,453,263 |
| Liabilities | |||
| Other Liabilities | $15,751,393 | $20,359,975 | ▲ $4,608,582 |
| Accounts Payable and Accrued Expenses | $3,600,596 | $4,100,654 | ▲ $500,058 |
| Deferred Revenue | $57,648 | $547,559 | ▲ $489,911 |
| Escrow Account Liability | $171,260 | $139,531 | ▼ $31,729 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $19,580,897 | $25,147,719 | ▲ $5,566,822 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,752,116 | $3,605,699 | ▲ $853,583 |
| Permanently Rstr Net Assets | $225,000 | $0 | ▼ $225,000 |
| Unrestricted Net Assets | $3,631,813 | $-4,008,476 | ▼ $7,640,289 |
| Total Net Assets Fund Balance | $6,608,929 | $-402,777 | ▼ $7,011,706 |
| Total Liabilities and Net Assets / Fund Balance | $26,189,826 | $24,744,942 | ▼ $1,444,884 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,158,717 | $9,614,879 | $12,773,596 |
| Equipment | $269,574 | $2,855,091 | $3,124,665 |
| Other Land Buildings | $2,985,750 | - | $2,985,750 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $10,354,536 | - | ▲ $495,933 | $414,181 | $10,436,288 |
| 2017 | $10,515,859 | - | ▲ $723,772 | $885,095 | $10,354,536 |
| 2016 | $9,618,221 | $109,269 | ▲ $814,838 | $26,469 | $10,515,859 |
| 2015 | $9,908,536 | $110,682 | ▼ $281,671 | $119,326 | $9,618,221 |
| 2014 | $2,493,743 | $7,523,106 | ▼ $21,740 | $86,573 | $9,908,536 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Berry | Executive Director | FT | $146,828 | $30,683 | $177,511 |
| Samantha Volpe | Program Administrator | FT | $104,649 | $12,522 | $117,171 |
| Timothy C O'Rourke | Board member | - | - | $24,082 | $24,082 |
Board Members and Trustees
| Name | Title |
|---|---|
| Frank Farley PhD | Chairman |
| Sandra Cornelius | Former President |
| Charles S McLister | President |
| Thomas McCaully | Board member |
| Macleod Carre | Secretary |
| Cindy Bertrando | SVP & Chief Financial Officer |
| Jeffrey Giovino | SVP & Chief Operating Officer |
| H Scott Campbell | SVP of Business Development |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sheppard Bus Service INC | Transportation | 300 M STREET, Millville, NJ 08332 | $531,802 |
| On The Level Contracting | Construction | 4272 COLES MILL ROAD, Franklinville, NJ 08322 | $261,668 |
| Maple Leaf Physical Therapy | Physical Therapy | PO BOX 663, Hammonton, NJ 08037-0000 | $229,205 |
| Yula Property Services | Property Management | 962 NORTH BROAD STREET, Woodbury, NJ 08096 | $129,747 |
| Bright View Landscape LLC | Landscaping | PO BOX 740655, Atlanta, GA 30374-0655 | $122,485 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,728,945
- Program Service Revenue
- $31,718,228
- Investment Income
- $394,895
- Other Revenue
- $30,578
- All Other Contributions
- $1,310,144
- Change in Net Assets
- $-4,592,596
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,503,804 |
| Other Expenses | $8,961,438 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,739,562 | $1,214,199 | $0 | $20,953,761 |
| Other Employee Benefits | $5,000,999 | $371,978 | - | $5,372,977 |
| Occupancy | $1,649,494 | $315,303 | - | $1,964,797 |
| Payroll Taxes | $1,767,074 | $115,024 | - | $1,882,098 |
| Travel | $985,424 | $108,519 | - | $1,093,943 |
| Depreciation Depletion | $989,830 | $51,466 | - | $1,041,296 |
| Pension Plan Contributions | $959,394 | $60,999 | - | $1,020,393 |
| Fees for Services Other | $465,916 | $421,960 | - | $887,876 |
| Office Expenses | $344,726 | $146,833 | - | $491,559 |
| Insurance | $421,201 | $26,045 | - | $447,246 |
| Fees for Services Management | - | $400,449 | - | $400,449 |
| Current Officers, Directors, Trustees, and Key Employees | - | $274,575 | - | $274,575 |
| Interest | $229,355 | $16,486 | - | $245,841 |
| Other Expenses | $10,380 | $171,503 | - | $181,883 |
| Fees for Services Accounting | $1,082 | $159,461 | - | $160,543 |
| Fees for Services Legal | $4,557 | $146,957 | - | $151,514 |
| Conferences and Meetings | $106,939 | $7,687 | - | $114,626 |
| All Other Expenses | $38,669 | $28,997 | - | $67,666 |
| Fees for Service Investment Mgmnt Fees | - | $52,556 | - | $52,556 |
| Advertising | $1,248 | $6,072 | - | $7,320 |
| Information Technology | - | $3,950 | - | $3,950 |
| Total Functional Expenses | $34,190,055 | $4,275,187 | $0 | $38,465,242 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Advances From Affiliates | $9,932,445 |
| Pension Liability | $7,409,721 |
| Postretirement Medical Liability | $2,650,861 |
| Other Long-term Liabilities | $366,948 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Elwyn is the sole member of Elwyn New Jersey.”
Form 990, Part VI, Section A, Lines 7A & 7B
“ELWYN, AS THE SOLE MEMBER, RESERVES, AMONG OTHERS, THE POWER TO APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS OF Elwyn New Jersey.”
Form 990, Part VI, Section B, Line 11B
“The Form 990 is internally prepared and sent to our external public accounting firm for review and compilation. The completed return is then sent back to the organization and is reviewed and approved by Elwyn's audit committee, prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The board of directors reviews the conflict of interest policy on a periodic basis. Board members complete conflict of interest forms on an annual basis. The completed forms are maintained by the assistant secretary of the Elwyn board.”
Form 990, Part VI, Section B, Lines 15A & 15B
“An employment contract determines the compensation of Elwyn's president. Elwyn's board of directors approved the president's employment contract after thorough consultation with compensation professionals and review of compensation paid by comparable nonprofit organizations. The current contract covers compensation between March 1, 2017, and June 30, 2022. Annually, Elwyn's president determines the compensation paid to other senior executives. The compensation information for these employees is distributed to the executive committee of the board of directors for informational purposes only.”
Form 990, Part VI, Section C, Line 19
“All governing documents, conflicts of interest policy, and financial statements are available upon request.”
Form 990, Part VII, Section A, Line (5)
“Mr. O'rourke was asked by the board of directors to assist the organization as a consultant to help facilitate the transition between ceo's from 12/8/2016 until 12/31/2017. The organization compensated him for this service as detailed on form 990, part vii, section a, line (5). Subsequent to the consulting engagement, mr. O'rourke rejoined the board of directors as chairman. Mr. O'rourke has received no compensation for his service as board chairman.”
Filing and Contact Details
Filer
- Filer Name
- Elwyn New Jersey
- EIN
- 22-1801227
- In Care Of
- % DEBRA PAUL
- Phone
- 8567945300
- Address
- 228 W Landis Ave, Vineland, NJ 08360
Signing Officer
- Name
- Charles S Mclister
- Title
- president
- Phone
- 6108912006
- Signed
- 2020-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charles S McLister
- Formed
- 1949
- Legal Domicile
- Nj
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 952
- Volunteers
- 3
Preparer
- Firm
- Bdo USA Llp
- Address
- 1801 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19103
- Preparer
- Marc R Berger CPA
- Phone
- 2155641900
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4A (Continued)
“Day programs and supported employment services - 228 clients served in various settings, based on vocational screening and personal choice. Offerings include: 1) pre-vocational, career planning and supportive employment services, where clients are trained and prepared for employment with the goal of becoming employed in the community. Individuals requiring the service receive job coaching services in order to assist in job functions and maintaining their gainful employment. 2) senior enrichment, where indivduals choosing to retire and enjoy music therapy, art therapy and other community events. 3) adult training centers - serves individuals needing direct service assistance with activities of daily living and reinforcement of various other personal skills. 4) adapt - serves individuals with highly acute medical needs the program utilizes progressive assistive devices in order to maximize level of functioning for each individual.”
Form 990, Part XI, Line 9
“Change in pension liability: ($2,168,025) Change in beneficial interest in net assets of the Elwyn Foundation: ($434,964) Total: ($2,602,989)”
Financial Statement Notes
Schedule D, Part IV, Line 2B
“Restricted cash primarily consists of client funds held by the organization as a representative payee or under other arrangements. The organization records a liability equal to the amount of restricted cash associated with client funds. This liability is recorded as deposits held for custody of others within current liabilities on the consolidated balance sheets.”
Schedule D, Part V, Line 4
“The endowments are expendable for the support of life provision clients and the study of intellectual disability and its possible cure.”
Schedule D, Part X, Line 2
“Elwyn New Jersey has been recognized by the Internal Revenue Service ("IRS") as a tax-exempt organization as described in Section 501(c) of the Internal Revenue Code ("IRC") and is exempt from federal income taxes pursuant to Section 501(c)(3) of the IRC. However, at times, the entity is subject to unrelated business tax income based on its activities. For the year ended June 30, 2019, the Organization did not identify any uncertain tax positions taken or expected to be taken, which would require adjustment or disclosure in the consolidated financial statements.”
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4871858 |
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| IRS990/Desc | 0 | RESIDENTIAL CARE - 208 CLIENTS SERVED IN COMMUNITY LIVING ARRANGEMENTS, INCLUDING GROUP HOMES AND SUPERVISED APARTMENTS. THE GROUP HOMES RANGE FROM THREE PERSON TO SIX PERSON HOMES AND ARE LOCATED THOUGHOUT ATLANTIC, GLOUCESTER AND CUMBERLAND COUNTIES OF NEW JERSEY. EACH CLIENT IS SERVED UNDER AN INDIVIDUALIZED SERVICE PLAN WHICH INCLUDES PERSONAL GOALS AND ACTIVITIES OF DAILY LIVING. THROUGH AN INTEGRATED, PERSON CENTERED METHOD OF SERVICE DELIVERY, INDIVIDUALS ARE GIVEN EVERY OPPORTUNITY TO ACHIEVE COMMUNITY INTEGRATION AND BECOME INTEGRAL MEMBERS OF THEIR SURROUNDING COMMUNITIES. (Continued on Schedule O) (Continued on Schedule O) |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 52556 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 52556 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 39477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 24209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 48572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charles S McLister |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Frank Farley PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Macleod Carre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas McCaully |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Timothy C O'Rourke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeffrey Giovino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cindy Bertrando |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | H Scott Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard Berry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Samantha Volpe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sandra Cornelius |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 170690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 527498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 24082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 381262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 344244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 263632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 194545 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SVP & Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SVP & Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SVP of Business Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Program Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Former President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 130643 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5144162 |
| IRS990/GrossReceiptsAmt | 0 | 38903894 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48307 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3950 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3950 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26045 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 421201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 447246 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16486 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 229355 |
| IRS990/InterestGrp/TotalAmt | 0 | 245841 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 264252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 264252 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10354536 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10436288 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12469970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3848501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6414041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18884011 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5013519 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 17729 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Maximizing potential through personal commitment, collective talents and innovation, Elwyn New Jersey supports individuals with diverse challenges in shaping distinctive, meaningful lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6608929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -402777 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 130643 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 130643 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 30578 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30578 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 183879 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 315303 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1649494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1964797 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 146833 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 344726 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 491559 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8472671 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19408 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2602989 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 371978 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5000999 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5372977 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM/WORKSHOP/OTHER SUPPLY |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MINOR FURNISHINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUNDRY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 171503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 735969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 531249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 206987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 809632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 591333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 247408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 181883 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15751393 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20359975 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1214199 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19739562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20953761 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 115024 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1767074 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1882098 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 60999 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 959394 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1020393 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 225000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 134385 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109471 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 214989 |
| IRS990/PrincipalOfficerNm | 0 | Charles S McLister |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL, TRAINING AND DAY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31527670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 190558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31527670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 190558 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 180256 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 705059 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7153939 |
| IRS990/PYOtherRevenueAmt | 0 | 38881 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34446282 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 463573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27752966 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,744,942
- Liabilities
- $25,147,719
- Net assets
- -$402,777
- Revenue
- $33,872,646
- Expenses
- $38,465,242
- Net income
- -$4,592,596